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Accumulated Other Comprehensive Income (Loss) (Tables) | 12 Months Ended
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May 31, 2018
Equity [Abstract] |
Accumulated Other Comprehensive Income (Loss) | Accumulated other comprehensive income (loss) consists of the following components:
|  |  |  |  |  | Pension And |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Postretirement |  |  | Unrealized |  |  | Unrealized |  |  |  |  |
|  | Foreign |  |  | Benefit |  |  | Gain |  |  | Gain (Loss) |  |  |  |  |
|  | Currency |  |  | Liability |  |  | (Loss) On |  |  | On |  |  |  |  |
|  | Translation |  |  | Adjustments, |  |  | Derivatives, |  |  | Securities, |  |  |  |  |
(In thousands) |  | Adjustments |  |  | Net of Tax |  |  | Net of Tax |  |  | Net of Tax |  |  | Total |
Balance at June 1, 2015 |  | $ | (231,650 | ) |  | $ | (168,332 | ) |  | $ | - |  |  | $ | 5,847 |  |  | $ | (394,135 | )
Reclassification adjustments for gains included in net income, net of taxes of $946 |  |  |  |  |  |  |  |  |  |  | - |  |  |  | (1,847 | ) |  |  | (1,847 | )
Other comprehensive income |  |  | (65,580 | ) |  |  | (62,520 | ) |  |  | - |  |  |  | (9,995 | ) |  |  | (138,095 | )
Deferred taxes |  |  | 5,997 |  |  |  | 22,646 |  |  |  | - |  |  |  | 3,387 |  |  |  | 32,030 |
Balance at May 31, 2016 |  |  | (291,233 | ) |  |  | (208,206 | ) |  |  | - |  |  |  | (2,608 | ) |  |  | (502,047 | )
Reclassification adjustments for gains included in net income, net of taxes of $401 |  |  |  |  |  |  |  |  |  |  | - |  |  |  | (1,847 | ) |  |  | (1,847 | )
Other comprehensive income |  |  | (20,358 | ) |  |  | 66,264 |  |  |  | 16 |  |  |  | 7,849 |  |  |  | 53,771 |
Deferred taxes |  |  | 3,176 |  |  |  | (24,782 | ) |  |  | - |  |  |  | (2,257 | ) |  |  | (23,863 | )
Balance at May 31, 2017 |  |  | (308,415 | ) |  |  | (166,724 | ) |  |  | 16 |  |  |  | 1,137 |  |  |  | (473,986 | )
Reclassification adjustments for gains included in net income, net of taxes of $591 |  |  |  |  |  |  |  |  |  |  | - |  |  |  | (1,244 | ) |  |  | (1,244 | )
Other comprehensive income |  |  | 10,989 |  |  |  | 11,375 |  |  |  | (359 | ) |  |  | (2,050 | ) |  |  | 19,955 |
Deferred taxes |  |  | (2,587 | ) |  |  | (2,146 | ) |  |  | 212 |  |  |  | 748 |  |  |  | (3,773 | )
Balance at May 31, 2018 |  | $ | (300,013 | ) |  | $ | (157,495 | ) |  | $ | (131 | ) |  | $ | (1,409 | ) |  | $ | (459,048 | )

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669686-108580 + Details
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